Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,737
Gwarged yn ystod y flwyddyn
Total Income£962,864
Total Expenditure£947,127
Per Pupil£7,284
Gwariant fesul disgybl yw uchod y cyfartaledd cenedlaethol — mae'r ysgol yn rhedeg gwarged yn ystod y flwyddyn o £15,737
Key Financial Metrics
Mae'r saethau'n dangos tuedd flwyddyn ar ôl blwyddyn · Mae lliw'r cerdyn yn adlewyrchu'r sefyllfa yn erbyn y sefyllfa genedlaethol
Nat: £5,280
£7,284
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£15,737
Balans Refeniw (Yn ystod y flwyddyn)
Dangos mwy o fetrigau
£963K
Cyfanswm Incwm (Yn Deillio)
£947K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£822
Per-Pupil Non-Staff Costs
Income vs Expenditure
Tueddiad ariannol 5 mlynedd
Tueddiadau Ariannol — Incwm, Gwariant a Gwarged/Diffyg
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.21M | £1.19M | +£16K | £7,380 |
| 2023/24 | £1.18M | £1.14M | +£40K | £7,195 |
| 2022/23 | £1.06M | £1.13M | -£69K | £6,471 |
| 2021/22 | £817K | £821K | -£4K | £4,984 |
| 2020/21 | £867K | £823K | +£44K | £5,289 |
Nat: 57%
£716K
Staff Addysgu (76%)
Nat: 2%
£78K
Gweinyddol a TG (8%)
£43K
Arall (5%)
Nat: 2%
£42K
Egni (4%)
Nat: 12%
£37K
Mangre (4%)
Nat: 5%
£32K
Adnoddau Dysgu (3%)
Nat: 2%
£0
Arlwyo (<1%)
Platt Church of England Voluntary Aided